Kallebäck Property Invest AB (publ) (STO: KAPIAB)

KAPIAB Income Statement

Financials in millions SEK. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue Growth (YoY	9.41%	16.16%	10.75%	22.47%	4.98%	6.98%
Pretax Income	51.6	45.8	40.76	49.46	36.42	34.68
Income Tax Expense	13.7	12.5	8.32	10.39	8.01	7.93
Earnings From Continuing Operations	37.9	33.3	32.45	39.07	28.41	26.75
Minority Interest in Earnings	-1.21	-0.51	-1.41	0.7	0.03	-0.05
Net Income	36.69	32.79	31.04	39.77	28.44	26.7
Net Income to Common	36.69	32.79	31.04	39.77	28.44	26.7
Net Income Growth	13.82%	5.65%	-21.96%	39.84%	6.51%	12.82%
Basic Shares Outstanding	11	11	11	11	11	11
Diluted Shares Outstanding	11	11	11	11	11	11
EPS (Basic)	3.46	3.09	2.93	3.75	2.68	2.52
EPS (Diluted)	3.46	3.09	2.93	3.75	2.68	2.52
EPS Growth	13.82%	5.65%	-21.96%	39.84%	6.51%	12.82%
Dividend Per Share	1.650	1.650	1.500	1.500	1.500	-
Dividend Growth	10.00%	10.00%	0%	0%	-	-
Gross Margin	58.61%	59.12%	56.91%	57.18%	57.13%	57.32%
Operating Margin	10.12%	9.55%	9.96%	12.66%	11.62%	11.46%
Profit Margin	7.03%	6.52%	7.17%	10.18%	8.91%	8.79%
Free Cash Flow Margin	11.53%	8.06%	10.90%	11.17%	15.47%	10.25%
EBITDA	60.08	53.98	46.42	51.91	39.33	37.02
EBITDA Margin	11.52%	10.74%	10.73%	13.29%	12.33%	12.18%
D&A For Ebitda	7.29	5.99	3.33	2.43	2.27	2.19
EBIT	52.79	47.99	43.09	49.48	37.06	34.83
EBIT Margin	10.12%	9.55%	9.96%	12.66%	11.62%	11.46%
Effective Tax Rate	26.54%	27.28%	20.40%	21.00%	21.99%	22.86%
Revenue as Reported	522.7	503	433.56	391.21	319.61	306.37

Source: S&P Capital IQ. Real Estate template. Financial Sources.